| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34,516,000 | $8,681,000 | +$2,285,000 | +36% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $32,231,000 | $11,820,000 | +$4,872,000 | +70% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $27,359,000 | $6,882,000 | +$169,000 | +2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,190,000 | $7,133,000 | +$122,000 | +1.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $27,068,000 | $6,396,000 | -$1,032,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $28,100,000 | $6,948,000 | +$3,716,000 | +115% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $24,384,000 | $6,713,000 | +$23,344,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $1,040,000 | $7,011,000 | -$7,812,000 | -53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $8,852,000 | $7,428,000 | -$7,009,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $15,861,000 | $3,232,000 | +$13,576,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $2,285,000 | $16,631,000 | -$26,436,000 | -270% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $28,721,000 | $14,823,000 | -$580,000 | -3.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $29,301,000 | $14,437,000 | +$8,912,000 | +161% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $20,389,000 | $10,344,000 | -$16,195,000 | -277% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $36,584,000 | $9,805,000 | +$1,872,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $34,712,000 | $15,403,000 | +$67,373,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY | |
| Q3 2021 | $32,661,000 | $5,525,000 | -$52,808,000 | -91% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $20,147,000 | $5,851,000 | -$13,260,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $33,407,000 | $7,933,000 | -$81,568,000 | -91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $114,975,000 | $51,970,000 | -$107,901,000 | -193% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $222,876,000 | $58,333,000 | +$24,668,000 | +73% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $198,208,000 | $19,111,000 | -$29,255,000 | -60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $227,463,000 | $89,501,000 | +$32,610,000 | +57% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $194,853,000 | $55,931,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $33,665,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $48,366,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 17 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $56,891,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,190,000 | +$26,150,000 | +2514% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $1,040,000 | -$27,681,000 | -96% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $28,721,000 | -$5,991,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $34,712,000 | -$80,263,000 | -70% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $114,975,000 | -$79,878,000 | -41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $194,853,000 | -$52,731,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $247,584,000 | -$5,842,000 | -2.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 11 Jun 2020 | 2019 | FY |
| 2017 | $253,426,000 | +$48,225,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 11 Jun 2020 | 2019 | FY |
| 2016 | $205,201,000 | -$52,487,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $257,688,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |